|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-009-001/8157
(HIMITIRA)
|
2421006009NRG23190420220009140
|
19/04/2022
|
PARBATI DEHURI
|
2421006009WL0000633
|
PARBATI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358929
|
|
MRS PARBATI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/25749
(HIMITIRA)
|
2421006009NRG23190420220009170
|
19/04/2022
|
ALLEN SAHOO
|
2421006009WL0000635
|
ALLEN SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919358951
|
|
MR ALLEN SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/26427
(HIMITIRA)
|
2421006009NRG23190420220009131
|
19/04/2022
|
SANJUKTA BEHERA
|
2421006009WL0000633
|
SANJUKTA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358961
|
|
MRS SANJUKTA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-001/26475
(HIMITIRA)
|
2421006009NRG23190420220009134
|
19/04/2022
|
KRISHNA SAHOO
|
2421006009WL0000633
|
KRISHNA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358966
|
|
MRS KRISHNA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-001/26480
(HIMITIRA)
|
2421006009NRG23190420220009135
|
19/04/2022
|
RUBITA BEHERA
|
2421006009WL0000633
|
RUBITA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358967
|
|
MRS RUBITA BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/8199
(HIMITIRA)
|
2421006009NRG23190420220009141
|
19/04/2022
|
DUHITA SAHOO
|
2421006009WL0000633
|
DUHITA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358937
|
|
MRS DUHITA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-001/8217
(HIMITIRA)
|
2421006009NRG23190420220009144
|
19/04/2022
|
SARASWATI SAHOO
|
2421006009WL0000633
|
SARASWATI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358931
|
|
MRS SARASWATI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-001/8221
(HIMITIRA)
|
2421006009NRG23190420220009146
|
19/04/2022
|
Kalpana Sahoo
|
2421006009WL0000633
|
Kalpana Sahoo
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358948
|
|
MRS KALPANA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-001/8221
(HIMITIRA)
|
2421006009NRG23190420220009145
|
19/04/2022
|
PRABASINI BEHERA
|
2421006009WL0000633
|
PRABASINI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358933
|
|
MRS PRABASINI BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-001/8227
(HIMITIRA)
|
2421006009NRG23190420220009147
|
19/04/2022
|
BANDINI SAHU
|
2421006009WL0000633
|
BANDINI SAHU
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919358932
|
|
MRS BANDINI SAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-002/26426
(HIMITIRA)
|
2421006009NRG23190420220009095
|
19/04/2022
|
Asmita Biswal
|
2421006009WL0000631
|
Asmita Biswal
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358960
|
|
MRS ASMITA BISWAL
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-002/26426
(HIMITIRA)
|
2421006009NRG23190420220009094
|
19/04/2022
|
BHAGABAN BISAWL
|
2421006009WL0000631
|
BHAGABAN BISAWL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358944
|
|
MR BHAGABAN BISWAL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-002/26442
(HIMITIRA)
|
2421006009NRG23190420220009096
|
19/04/2022
|
MANOJ KUMAR SAHOO
|
2421006009WL0000631
|
MANOJ KUMAR SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358945
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-002/26454
(HIMITIRA)
|
2421006009NRG23190420220009097
|
19/04/2022
|
BYOMAKESH SAHOO
|
2421006009WL0000631
|
BYOMAKESH SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919358930
|
|
MR BIOMOKESHA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-002/7952
(HIMITIRA)
|
2421006009NRG23190420220009100
|
19/04/2022
|
SANKHALI DAS
|
2421006009WL0000631
|
SANKHALI DAS
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358962
|
|
MR SANKHALI DAS
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-002/7981
(HIMITIRA)
|
2421006009NRG23190420220009102
|
19/04/2022
|
PUSHPANJALI SAHU
|
2421006009WL0000631
|
PUSHPANJALI SAHU
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919358943
|
|
MRS PUSHPANJALI SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-002/8018
(HIMITIRA)
|
2421006009NRG23190420220009106
|
19/04/2022
|
URBASHI SAHOO
|
2421006009WL0000631
|
URBASHI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0919358956
|
|
MRS URBASHI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-005/25664
(HIMITIRA)
|
2421006009NRG23190420220009107
|
19/04/2022
|
INDRA BEHERA
|
2421006009WL0000631
|
INDRA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358953
|
|
MRS INDRA BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-005/25664
(HIMITIRA)
|
2421006009NRG23190420220009108
|
19/04/2022
|
JANMI BEHERA
|
2421006009WL0000631
|
JANMI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358941
|
|
MRS JANMI BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-005/26459
(HIMITIRA)
|
2421006009NRG23190420220009020
|
19/04/2022
|
PANKAJINI MOHANTY
|
2421006009WL0000625
|
PANKAJINI MOHANTY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358969
|
|
MRS PANKAJINI DEHURI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-005/26459
(HIMITIRA)
|
2421006009NRG23190420220009019
|
19/04/2022
|
SIPUN MOHANTY
|
2421006009WL0000625
|
SIPUN MOHANTY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358971
|
|
MR SIPUN MOHANTY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-005/26472
(HIMITIRA)
|
2421006009NRG23190420220009109
|
19/04/2022
|
ALAKA PRADHAN
|
2421006009WL0000631
|
ALAKA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358977
|
|
MRS ALAKA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-005/26585
(HIMITIRA)
|
2421006009NRG23190420220009059
|
19/04/2022
|
LAMBODAR SANDHA
|
2421006009WL0000630
|
LAMBODAR SANDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358972
|
|
MR LAMBODAR SHANDHA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-005/26592
(HIMITIRA)
|
2421006009NRG23190420220009060
|
19/04/2022
|
DIPAK KUMAR SAHOO
|
2421006009WL0000630
|
DIPAK KUMAR SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358947
|
|
MR DIPAK KUMAR SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-005/26603
(HIMITIRA)
|
2421006009NRG23190420220009061
|
19/04/2022
|
Sraban Kumar Sahoo
|
2421006009WL0000630
|
Sraban Kumar Sahoo
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358949
|
|
MR SHRABANKUMAR SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-005/26604
(HIMITIRA)
|
2421006009NRG23190420220009062
|
19/04/2022
|
Dhananjaya Sahoo
|
2421006009WL0000630
|
Dhananjaya Sahoo
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358935
|
|
MR DHANANJAYA SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-005/8615
(HIMITIRA)
|
2421006009NRG23190420220009023
|
19/04/2022
|
SHANTILATA DEHURY
|
2421006009WL0000625
|
SHANTILATA DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358939
|
|
MRS SHANTILATA DEHURY
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-005/8636
(HIMITIRA)
|
2421006009NRG23190420220009024
|
19/04/2022
|
TRIJIB DEHURY
|
2421006009WL0000625
|
TRIJIB DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358936
|
|
MR TRIJIB DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-005/8669
(HIMITIRA)
|
2421006009NRG23190420220009068
|
19/04/2022
|
LIMA SAHOO
|
2421006009WL0000630
|
LIMA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358958
|
|
MRS LIMA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-005/8687
(HIMITIRA)
|
2421006009NRG23190420220009071
|
19/04/2022
|
LAXMAN SAHOO
|
2421006009WL0000630
|
LAXMAN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358940
|
|
MR LAXMAN SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-009-005/8756
(HIMITIRA)
|
2421006009NRG23190420220009079
|
19/04/2022
|
SANJUKTA SETHI
|
2421006009WL0000630
|
SANJUKTA SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358954
|
|
MRS SANJUKTA SETHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-009-005/8811
(HIMITIRA)
|
2421006009NRG23190420220009028
|
19/04/2022
|
ABALA MOHANTY
|
2421006009WL0000625
|
ABALA MOHANTY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358968
|
|
MRS ABALA MOHANTY
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-009-005/8811
(HIMITIRA)
|
2421006009NRG23190420220009027
|
19/04/2022
|
AJAYA MOHANTY
|
2421006009WL0000625
|
AJAYA MOHANTY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358970
|
|
MR AJAYA MOHANTY
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-009-005/8875
(HIMITIRA)
|
2421006009NRG23190420220009080
|
19/04/2022
|
JHUNULATA SAHOO
|
2421006009WL0000630
|
JHUNULATA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358976
|
|
MRS JHUNULATA SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-009-005/8895
(HIMITIRA)
|
2421006009NRG23190420220009081
|
19/04/2022
|
MANDADARI PRADHAN
|
2421006009WL0000630
|
MANDADARI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358942
|
|
MRS MANDADARI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-009-005/8896
(HIMITIRA)
|
2421006009NRG23190420220009082
|
19/04/2022
|
PRADIP PADHAN
|
2421006009WL0000630
|
PRADIP PADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358938
|
|
MR PRADIP PADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-009-005/8953
(HIMITIRA)
|
2421006009NRG23190420220009086
|
19/04/2022
|
SANPATI SAHOO
|
2421006009WL0000630
|
SANPATI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358959
|
|
MR SANPATI SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-009-005/8974
(HIMITIRA)
|
2421006009NRG23190420220009088
|
19/04/2022
|
NALINI SAHOO
|
2421006009WL0000630
|
NALINI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358965
|
|
MRS NALINI SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-009-005/9012
(HIMITIRA)
|
2421006009NRG23190420220009089
|
19/04/2022
|
SAROJINI SAHOO
|
2421006009WL0000630
|
SAROJINI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358934
|
|
MRS SAROJINI SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-009-007/26490
(HIMITIRA)
|
2421006009NRG23190420220009111
|
19/04/2022
|
TAPASWINI PRADHAN
|
2421006009WL0000631
|
TAPASWINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358973
|
|
MRS TAPASWINI PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-009-007/8072
(HIMITIRA)
|
2421006009NRG23190420220009117
|
19/04/2022
|
MANASWINI PRADHAN
|
2421006009WL0000631
|
MANASWINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358955
|
|
MRS MANASWINI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-009-007/8086
(HIMITIRA)
|
2421006009NRG23190420220009118
|
19/04/2022
|
BIJAYA KUMAR PRADHAN
|
2421006009WL0000631
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919358946
|
|
MR BIJAYA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
43
|
KISHORENAGAR
|
OR-21-006-009-001/25719
(HIMITIRA)
|
2421006009NRG23190420220009169
|
19/04/2022
|
PRAMOD SANDHA
|
2421006009WL0000635
|
PRAMOD SANDHA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919358921
|
|
PRAMOD SANDH
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-009-001/25750
(HIMITIRA)
|
2421006009NRG23190420220009017
|
19/04/2022
|
KANDURU BEHERA
|
2421006009WL0000625
|
KANDURU BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358987
|
|
KANDURU BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-009-001/25750
(HIMITIRA)
|
2421006009NRG23190420220009018
|
19/04/2022
|
RAMA BEHERA
|
2421006009WL0000625
|
RAMA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358988
|
|
RAMA BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-009-001/26383
(HIMITIRA)
|
2421006009NRG23190420220009171
|
19/04/2022
|
SHASHI SANDHA
|
2421006009WL0000635
|
SHASHI SANDHA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919358990
|
|
SHASHI SANDHA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-009-001/26427
(HIMITIRA)
|
2421006009NRG23190420220009130
|
19/04/2022
|
PURNACHANDRA BEHERA
|
2421006009WL0000633
|
PURNACHANDRA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358919
|
|
PURNACHANDRA BEHERA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-009-001/26431
(HIMITIRA)
|
2421006009NRG23190420220009132
|
19/04/2022
|
Manjulata Sahoo
|
2421006009WL0000633
|
Manjulata Sahoo
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358924
|
|
MANJULATA SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-009-001/26432
(HIMITIRA)
|
2421006009NRG23190420220009133
|
19/04/2022
|
PADMALOCHANI SAHOO
|
2421006009WL0000633
|
PADMALOCHANI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358920
|
|
PADMALOCHANI SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-009-001/26608
(HIMITIRA)
|
2421006009NRG23190420220009136
|
19/04/2022
|
Sabita Behera
|
2421006009WL0000633
|
Sabita Behera
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919358925
|
|
SABITA BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-009-001/8142
(HIMITIRA)
|
2421006009NRG23190420220009137
|
19/04/2022
|
KAPILA DEHURY
|
2421006009WL0000633
|
KAPILA DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358974
|
|
KAPILA DEHURY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-009-001/8195
(HIMITIRA)
|
2421006009NRG23190420220009178
|
19/04/2022
|
RAJANI BEHERA
|
2421006009WL0000635
|
RAJANI BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919358918
|
|
RAJANI BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-009-001/8209
(HIMITIRA)
|
2421006009NRG23190420220009142
|
19/04/2022
|
SHANTILATA BEHERA
|
2421006009WL0000633
|
SHANTILATA BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919358982
|
|
SHANTILATA BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-009-001/8212
(HIMITIRA)
|
2421006009NRG23190420220009179
|
19/04/2022
|
KHIROD BEHERA
|
2421006009WL0000635
|
KHIROD BEHERA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919358950
|
|
KHIROD BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-009-001/8228
(HIMITIRA)
|
2421006009NRG23190420220009091
|
19/04/2022
|
KANCHAN BEHERA
|
2421006009WL0000631
|
KANCHAN BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358981
|
|
KANCHAN BEHERA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-009-002/25686
(HIMITIRA)
|
2421006009NRG23190420220009093
|
19/04/2022
|
LABA KISHOR SAHU
|
2421006009WL0000631
|
LABA KISHOR SAHU
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919358963
|
|
LABKISHOR SAHOO
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-009-002/8005
(HIMITIRA)
|
2421006009NRG23190420220009104
|
19/04/2022
|
BISESWAR BISWAL
|
2421006009WL0000631
|
BISESWAR BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358964
|
|
BISESWAR BISWAL
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-009-005/25688
(HIMITIRA)
|
2421006009NRG23190420220009054
|
19/04/2022
|
DIPANJALI SAHOO
|
2421006009WL0000630
|
DIPANJALI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358984
|
|
DIPANJALI SAHOO
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-009-005/25695
(HIMITIRA)
|
2421006009NRG23190420220009055
|
19/04/2022
|
PANCHALI PRADHAN
|
2421006009WL0000630
|
PANCHALI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358989
|
|
PANCHALI PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-009-005/25755
(HIMITIRA)
|
2421006009NRG23190420220009056
|
19/04/2022
|
NETA BEHERA
|
2421006009WL0000630
|
NETA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358980
|
|
NETA BEHERA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-009-005/25757
(HIMITIRA)
|
2421006009NRG23190420220009057
|
19/04/2022
|
MAMATA BEHERA
|
2421006009WL0000630
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358979
|
|
MAMATA BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-009-005/26411
(HIMITIRA)
|
2421006009NRG23190420220009058
|
19/04/2022
|
TAPASWINI SAHOO
|
2421006009WL0000630
|
TAPASWINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358927
|
|
TAPASWINI SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-009-005/8607
(HIMITIRA)
|
2421006009NRG23190420220009065
|
19/04/2022
|
BHIKARI SAHOO
|
2421006009WL0000630
|
BHIKARI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358923
|
|
BHIKARI SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-009-005/8611
(HIMITIRA)
|
2421006009NRG23190420220009021
|
19/04/2022
|
SUBRAT KUMAR SAHOO
|
2421006009WL0000625
|
SUBRAT KUMAR SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358915
|
|
SUBRAT KUMAR SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-009-005/8616
(HIMITIRA)
|
2421006009NRG23190420220009066
|
19/04/2022
|
TIKINA SAHOO
|
2421006009WL0000630
|
TIKINA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358928
|
|
TIKINA SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-009-005/8669
(HIMITIRA)
|
2421006009NRG23190420220009067
|
19/04/2022
|
ANIL SAHOO
|
2421006009WL0000630
|
ANIL SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358917
|
|
ANIL SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-009-005/8687
(HIMITIRA)
|
2421006009NRG23190420220009072
|
19/04/2022
|
BASANTI SAHU
|
2421006009WL0000630
|
BASANTI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358985
|
|
BASANTI SAHU
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-009-005/8804
(HIMITIRA)
|
2421006009NRG23190420220009026
|
19/04/2022
|
MENAKA SAHOO
|
2421006009WL0000625
|
MENAKA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358916
|
|
MENAKA SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-009-005/8896
(HIMITIRA)
|
2421006009NRG23190420220009083
|
19/04/2022
|
KANCHAN PRADHAN
|
2421006009WL0000630
|
KANCHAN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358978
|
|
KANCHAN PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-009-005/8931
(HIMITIRA)
|
2421006009NRG23190420220009029
|
19/04/2022
|
SIMANCHAL GARMAYAK
|
2421006009WL0000625
|
SIMANCHAL GARMAYAK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358926
|
|
SIMANCHAL GARNAYAK
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-009-005/8941
(HIMITIRA)
|
2421006009NRG23190420220009084
|
19/04/2022
|
ANANGA BEHERA
|
2421006009WL0000630
|
ANANGA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358975
|
|
ANANGA BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-009-005/8953
(HIMITIRA)
|
2421006009NRG23190420220009085
|
19/04/2022
|
GADHIR SAHU
|
2421006009WL0000630
|
GADHIR SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358952
|
|
GADHIR SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-009-005/9027
(HIMITIRA)
|
2421006009NRG23190420220009090
|
19/04/2022
|
UMABATI SAHOO
|
2421006009WL0000630
|
UMABATI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358957
|
|
UMABATI SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-009-007/26491
(HIMITIRA)
|
2421006009NRG23190420220009112
|
19/04/2022
|
SANGHAMITRA PRADHAN
|
2421006009WL0000631
|
SANGHAMITRA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358922
|
|
SANGHAMITRA PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-009-007/8065
(HIMITIRA)
|
2421006009NRG23190420220009113
|
19/04/2022
|
PADMINI MIRDHA
|
2421006009WL0000631
|
PADMINI MIRDHA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
06/05/2022
|
|
0919358983
|
|
PADMINI MIRDHA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-009-008/7919
(HIMITIRA)
|
2421006009NRG23190420220009031
|
19/04/2022
|
MAHUSMITA SAHOO
|
2421006009WL0000625
|
MAHUSMITA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919358986
|
|
MADHUSMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95238
|
95238
|
|
|
|
|
|
|
|